2004-04-19 - Laserfiche WebLink

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. 22.D. 22.E. 22.F. CONSENT CALENDAR SERVICES AGENCY - Award a contract to TFN Architectural Signage, Inc. in the amount of $97,425.71 - Finance & Management Services Agency SPEC. NO. 04-030 - PLUMBING SERVICES - Award contracts for a two- year period with provision for two one-year renewals in the annual amounts as follows: Vendor: Coast Plumbing, Heating & Air, Inc. Orange Coast Plumbing, Inc. Amount: $50,000 $50,000 SPEC. NO. 04-031 - KITCHEN REMODELING - FIRE DEPARTMENT - Award a contract to De La Secura, Inc. in the amount of $52,266.60 - Finance & Management Services Agency SPEC. NO. 04-032 - MICROSOFT WINDOWS SOFTWARE UPGRADE - PUBLIC WORKS AGENCY Motion: 1. Reject the bids from CompuCom Systems, Inc. and GTSI Corp as non-responsive. . 22.G. 22.H. 2. Award a contract to En Pointe Technologies Sales Inc. for Microsoft Windows XP Professional software upgrade in the amount of $17,255.88 SPEC. NO. 04-034 - RELAMPING OF SOCCER FIELD LIGHTS -PARKS, RECREATION. & COMMUNITY SERVICES AGENCY - Award a contract to Williams & Maher, Inc. in an annual amount not to exceed $40,000 - Finance & Management Services Agency SPEC. NO. 04-036 - FULL-SIZE VANS - POLICE DEPARTMENT Motion: 1. Reject the bid from Fairway Ford as nonresponsive to the specification. 22.1. . 2. Award a contract to Lake Chevrolet for the purchase of two full- size vans in the amount not to exceed $75,939.27 SPEC. NO. 04-037 - DIGITAL COPIER, AND MAINTENANCE AND SUPPLIES - COMMUNITY DEVELOPMENT AGENCY - Award a contract to Ikon Office Solutions, Inc. in the amount not to exceed $9,346.30; and a five-year maintenance and supply contract in the annual amount not to exceed $2,320 - Finance & Management Services Agency CITY COUNCIL MINUTES 111 APRIL 19, 2004